PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Vostochnaya Technica UK Limited take to pay its suppliers?

CRN 05193513 · Wholesale & retail trade · 14 statutory reports on record · period to 30 Sept 2024

43days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

Share
Dated record. The latest report covers a period ending 30 Sept 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Jul 2004
Registered office
FIRST FLOOR, AURORA VANWALL BUSINESS PARK, MAIDENHEAD, SL6 4UB
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–59 days. Reported average: 43.

Stated terms7–59d
+36 days
Reported avg43d

At a glance

The key figures

7–59d
their stated terms
18%
invoices paid outside terms
+23d
slower over the window
±21d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 64% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
20
7
17
32
58
43
H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 36% 31–60 days 36% 61+ days 27%

The read · computed from their figures

Vostochnaya Technica UK Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 43 days against stated terms of 7–59 days.

The direction is slower: from 20 to 43 days over the window — about 23 days slower.

In the latest period 18% of invoices were paid outside their agreed terms, and 27% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days from month end

Dispute resolution

Payment disputes are handled by the Accounts Payable team with support from the invoice contact within the company. In the event that a satisfactory outcome cannot be reached at this stage, the issue will be escalated within the organization until the dispute is resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20244318%27%31 Oct 2024
H1 2024580%43%30 Apr 2024
H2 2023323%10%30 Oct 2023
H1 2023170%0%28 Apr 2023
H2 202270%0%31 Oct 2022
H1 20222019%2%29 Apr 2022
H2 2021113%0%12 Nov 2021
H1 2021141%0%29 Apr 2021
H2 2020100%0%1 Dec 2020
H1 20201520%0%24 Apr 2020
H2 20191710%4%20 Dec 2019
H1 2019158%2%20 Dec 2019
H2 2018256%9%20 Dec 2019
H1 20181519%1%20 Dec 2019

Working-capital effect

What a 43-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 43-day vs a 7-day payment cycle.

≈ £17,000
of invoicing outstanding at any one time on a 43-day cycle — about £14,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 23 days slower over the window (20 → 43 days).
What's their typical pay point?
Their latest reports average around day 43, moving within about ±21 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Vostochnaya Technica UK Limited (free)

Their next payment report is due ≈ 28 Apr 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Vospers Motor House Limited · Vow Europe Limited · Volvo Group UK Limited · W. Wing Yip (London) Limited · Volvo Car UK Limited · W.boyes & Co.,limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05193513 · latest period to 30 Sept 2024

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.